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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
YOUTH & FAMILY CONNECTIONS $43.84
XEROX CORPORATION (ACH) PLS US $120.80
XEROX CORPORATION (ACH) $15,299.69
XEROX CORPORATION $4,447.35
WESTERN DIAZO INC (ACH) $1,207.26
VARSITY FACILITY SERVICES $-50.00
UNITED REPROGRAPHIC SUPPLY INC $6,874.04
UMB Card Services $652,981.30
TROY GROUP INC $561.20
TELELANGUAGE INC $119.00
TAB PRODUCTS CO LLC $823.85
Stock Control 12-31-2014 $47.70
Stock Control 12-23-2014 $89.78
Stock Control 12-22-2014 $79.51
Stock Control 12-16-2013 $240.98
Stock Control 12-11-2014 $15.90
Stock Control 12-04-2013 $98.86
Stock Control 12-02-2014 $17.96
Stock Control 11-19-2014 $169.29
Stock Control 11-14-2013 $60.12
Stock Control 11-13-2013 $112.97
Stock Control 11-12-2014 $15.90
Stock Control 10-30-2014 $181.57
Stock Control 10-21-2014 $217.88
Stock Control 10-17-2013 $1,154.51
Stock Control 10-14-2014 $211.83
Stock Control 09-17-2013 $169.46
Stock Control 09-16-2014 $80.29
Stock Control 08-28-2014 $48.17
Stock Control 08-27-2014 $141.22
Stock Control 08-15-2014 $70.61
Stock Control 08-12-2013 $70.61
Stock Control 08-09-2013 $84.73
Stock Control 08-02-2013 $108.78
Stock Control 07-22-2014 $32.12
Stock Control 07-08-2014 $56.49
Stock Control 06-25-2015 $15.90
Stock Control 06-18-2014 $48.09
Stock Control 06-16-2014 $18.33
Stock Control 06-10-2015 $89.78
Stock Control 06-06-2014 $287.60
Stock Control 05-16-2014 $360.70
Stock Control 05-14-2014 $60.12
Stock Control 05-06-2015 $179.55
Stock Control 05-01-2015 $53.87
Stock Control 04-29-2014 $201.34
Stock Control 04-22-2014 $94.66
Stock Control 04-08-2014 $14.12
Stock Control 04-03-2015 $168.86
Stock Control 03-27-2014 $78.44
Stock Control 03-10-2015 $15.90
Stock Control 03-05-2014 $12.02
Stock Control 02-04-2014 $50.19
Stock Control 02-02-2015 $89.78
Stock Control 01-09-2015 $123.64
SOURCE HOV $236.28
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SIMPLE DISTRIBUTORS LLC $161.95
SIGNARAMA FORT COLLINS $45.00
SAM'S CLUB DIRECT $2,775.99
SAFEGUARD BUSINESS SYSTEMS INC $350.72
S & P LLC $950.68
ROY, STEPHEN J $75.13
RICOH USA INC -PKA IKON OFFICE $118.71
RAM GLASS SERVICE $133.81
QUILL CORPORATION $2,503.87
PROFESSIONAL DOCUMENT SOLUTION $1,487.98
PROFESSIONAL DOCUMENT MANAGEME $182.40
PRINT IT LLC (ACH) $4,622.50
PRINT IT LLC $922.50
PRESSTEK INC $0.00
PITNEY BOWES (MACHINE RENT PAY $2,050.00
PITNEY BOWES $5,709.00
PITMAN COMPANY $0.00
PIONEER PRESS OF GREELEY INC ( $1,447.00
PIERZ, MELANIE $185.93
OLD TOWN SQUARE PROPERTIES INC $0.89
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OFFICESCAPES SCOTT RICE $7,402.52
OFFICESCAPES $876.92
OFFICE DEPOT-BUSINESS SERVICES $36,607.01
OFFICE DEPOT # 2737-AR $0.00
O'NEILL, JAMES B (1099) $300.00
NEW MEXICO TAXATION & REVENUE $5.00
MYRON CORP $674.72
MCCLEAVE, DAVID R $265.86
LUJAN, SELINA E $16.09
LOPEZ, GARY $24.99
LEWIS PAPER $29.37
LEWAN & ASSOCIATES $1,825.22
LASER ENGRAVING DESIGNS LLC $65.00
LABELTEC INC $491.66
KONICA MINOLTA PREMIER FINANCE $13,506.00
JC GOLF ACCESSORIES $2,669.05
JACKSON-HIRSH INC $716.90
INTERSTATES CONSTRUCTION SERVI $0.00
INTERSTATE ALL BATTERY CENTER $3,399.87
IMPROVE GROUP $3,212.74
HOSPITALITY SUPPLY INC $1,043.84
HORAK, GERRY $37.08
HAYS, CHRISTINE $80.00
HARRIS, RITA $55.74
GREEN THUMB INC, THE $69.00
GONZALES, SARA $161.56
GLOBAL IMAGING INC $2,052.57
GAVIN, MICHAEL G $64.52
FRONTIER PRINT CENTER $2,424.00
FRONTIER PRECISION INC $593.68
FORTNA EQUIPMENT CO INC $309.00
FEDEX CORP $11.41
DOWNTOWN ACE HARDWARE $174.38
DIGITAL PRINT RESOURCES INC $540.25
DECKER, INGRID $25.49
DAVINCI SIGN SYSTEMS INC $1,738.38
DAGGETT, CARRIE $187.34
CTP SOLUTIONS $3,499.92
CRAFT TROPHY & RIBBON CO $79.63
COMMERCIAL INTERIORS BY JOF $170.00
COLORADOAN $0.98
CLAY'S ACE HARDWARE $72.97
CLARKIN, PATRICIA $188.96
CITY OF FORT COLLINS MISCELLAN $146.53
CITIZEN PRINTING CO $1,244.00
CINTAS FIRST AID & SAFETY $8,172.48
CENVEO CORPORATION $9,104.60
BUSINESS CARD FACTORY $-25.00
BSN SPORTS $49.92
BROOKS, TYLER W $91.68
BREW TYME COFFEE $71.50
BOSS ASSOCIATES $359.74
BENCHMARK SYSTEMS LLC $173.00
BEARD, SUSAN $144.09
BATTERIES PLUS $0.00
ASI SIGNAGE INNOVATIONS $90.20
ADVANCE IMAGING SUPPLY INC $1,319.00
Total: $ 818,783.48